XML 143 R127.htm IDEA: XBRL DOCUMENT v3.3.1.900
Venezuela Currency Remeasurement - Narrative (Detail)
$ in Millions
12 Months Ended 36 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
VEF / $
Dec. 31, 2013
USD ($)
Dec. 31, 2015
Dec. 31, 2014
VEF / $
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Apr. 29, 2015
Mar. 31, 2015
VEF / $
Mar. 31, 2014
VEF / $
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Gain (loss) on foreign currency transaction and translation, pre-tax $ (30.3) $ (18.4) $ (3.2)                  
Devaluation of Venezuelan Bolivar                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Maximum three year cumulative inflation using the blended Consumer Price Index and National Consumer Price Index       100.00% 100.00% 100.00% 100.00% 100.00% 100.00%      
Foreign currency exchange rate | VEF / $                       6.3
Devaluation of Venezuelan Bolivar | SICAD 1                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Foreign currency exchange rate | VEF / $   12.0     12.0              
Devaluation of Venezuelan Bolivar | SICAD 2                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Foreign currency exchange rate | VEF / $   50.0     50.0              
Devaluation of Venezuelan Bolivar | SICAD 1 and 2                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Gain (loss) on foreign currency transaction and translation, pre-tax   $ 18.4                    
Gain (loss) on foreign currency transaction and translation, after tax   13.8                    
Devaluation of Venezuelan Bolivar | SICAD 1 and 2 | Noncontrolling Interest                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Gain (loss) on foreign currency transaction and translation, pre-tax   $ 5.6                    
Devaluation of Venezuelan Bolivar | SIMADI                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Foreign currency exchange rate | VEF / $                     193  
Gain (loss) on foreign currency transaction and translation, pre-tax 30.3                      
Gain (loss) on foreign currency transaction and translation, after tax 27.5                      
Devaluation of Venezuelan Bolivar | SIMADI | Noncontrolling Interest                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Gain (loss) on foreign currency transaction and translation, pre-tax $ 10.5                      
International | 2015 Disposition                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Sale of equity interest date Apr. 29, 2015                      
International | 2015 Disposition | Venezuelan Operating Entity                        
Financial Statement Line Items With Differences In Reported Amount And Reporting Currency Denominated Amounts [Line Items]                        
Joint venture, ownership percentage 50.10%     50.10%           50.10%